| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.254.746 | -75,7 | -3.908.196 | -159,3 | 3.369.101 |
| 2024 4 | -2.114.355 | -310,6 | -3.118.364 | -452,3 | -2.714.564 |
| 2024 3 | 600.209 | 197,5 | 398.475 | -65,9 | -1.157.651 |
| 2024 2 | 1.757.860 | 273,0 | 2.773.786 | -66,0 | -3.405.082 |
| 2024 1 | 5.162.942 | 413,5 | 4.157.514 | 414,2 | 4.158.933 |
| 2023 4 | 1.004.009 | 1.048,7 | 916.601 | 397,7 | 802.275 |
| 2023 3 | 201.734 | -82,3 | -940.267 | -119,9 | 1.217.660 |
| 2023 2 | -1.015.926 | -156,5 | -2.815.530 | -201,0 | -2.021.354 |
| 2023 1 | 1.005.428 | -59,2 | -1.460.970 | 1.050,3 | 918.020 |
| 2022 4 | 87.408 | 152,9 | 252.567 | -92,4 | -1.054.593 |
| 2022 3 | 1.142.001 | 178,9 | 732.515 | -36,5 | -657.603 |
| 2022 2 | 1.799.604 | 565,2 | 1.529.049 | -27,0 | -666.794 |
| 2022 1 | 2.466.398 | 760,1 | 2.179.640 | -1.593,4 | 2.631.557 |
| 2021 4 | -165.159 | 85,5 | -969.917 | -140,3 | -574.645 |